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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : JEFAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | JEFAS |
| Siren | 847993623 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13757 |
| Management number | 2019B00844 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 619.00 | 5 228.00 | 47 391.00 | 52 619.00 |
044 Total Fixed Assets | 52 619.00 | 5 228.00 | 47 391.00 | 52 619.00 |
060 Merchandise inventory | 74 776.00 | 74 776.00 | 74 776.00 | |
064 Advances and down payments on orders | 1 650.00 | 1 650.00 | 1 650.00 | |
068 Receivables – Trade and related accounts | 11 278.00 | 11 278.00 | 11 278.00 | |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 117 982.00 | 117 982.00 | 117 982.00 | |
092 Prepaid expenses | 68 703.00 | 68 703.00 | 68 703.00 | |
096 Total Current Assets + Prepaid Expenses | 275 033.00 | 275 033.00 | 275 033.00 | |
110 Total Assets | 327 652.00 | 5 228.00 | 322 424.00 | 327 652.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
136 Profit for the Year | 114 270.00 | |||
142 Total Equity - Total I | 125 270.00 | |||
164 Advances and down payments received on current orders | 888.00 | |||
166 Suppliers and related accounts | 24 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 770.00 | |||
172 Other debts | 171 940.00 | |||
176 Total debts | 197 154.00 | |||
180 Liabilities Total | 322 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 567.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 067.00 | 9 067.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 37 500.00 | 37 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 052.00 | 6 052.00 | ||
492 Total Fixed Assets (Increases) | 46 567.00 | 46 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 95 387.00 | 95 387.00 | ||
378 Amount of deductible VAT on goods and services | 58 277.00 | 58 277.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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